Human Resources

The following 315 items are listed by Content Data.
Risk & Control Matrices - RCMs

Develop and Manage Human Resources RCM

This document outlines risks and controls common to human resources development and management in a risk control matrix ...
Subscriber Content
Mon, Nov 28, 2022
Policies & Procedures

Conflict of Interest Policy

The procedures included in this policy will help you identify and properly address potential conflicts of interest withi...
Mon, Nov 28, 2022
Policies & Procedures

Alcohol and Other Drugs Policy

The following is a sample policy statement for use of alcohol and other drugs in the workplace.
Mon, Nov 28, 2022
Benchmarking Tools

Human Resources Risk Key Performance Indicators (KPIs)

The leading practices included in this tool can be applied to manage the online recruiting risks of an organization’s hu...
Mon, Nov 14, 2022
Articles

Protiviti Executive VP: DEI Must Be Viewed as a Core Component of a Company’s ESG Strategy

Protiviti’s Joe Kornik and Susan Haseley sat down to discuss why DEI is such an integral part of ESG today and how it wi...
Mon, Nov 14, 2022
Audit Programs

Executive Compensation Audit Work Program

These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Mon, Nov 14, 2022
Audit Programs

Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
Mon, Nov 7, 2022
Policies & Procedures

Accounts Receivable – Employee Receivable Policy

This sample policy is designed to help organizations approve, process and collect employee receivables.
Mon, Nov 7, 2022
Articles

CEO of NEPAD: Agenda 2063 Provides “Blueprint to Transform Africa Into a Global Powerhouse”

Protiviti’s Joe Kornik and African Union Development Agency CEO Nardos Bekele-Thomas sat down to discuss ESG and Africa’...
Mon, Oct 31, 2022
Benchmarking Tools

Payroll and HR Leading Practices

This tool features a number of leading practices to assist with payroll and HR process improvement.
Mon, Oct 31, 2022
Newsletters

The Board’s Role in the Transformation of Work

In this issue of Board Perspectives, we explore how boards and directors can facilitate a hybrid work model.
Mon, Oct 31, 2022
Risk & Control Matrices - RCMs

Manage and Administer Benefits: Process Benefits and Retiree Information RCM

This document outlines risks and controls common to processing benefits and retiree information during the benefits admi...
Subscriber Content
Mon, Oct 24, 2022